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Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,327,302 6,601,968 7,480,628 8,048,947 8,438,631 7,711,335 8,799,580 10,510,943 10,543,573 12,235,369
Przychód Δ r/r 0.0% 4.3% 13.3% 7.6% 4.8% -8.6% 14.1% 19.4% 0.3% 16.0%
Marża brutto 25.8% 28.3% 32.4% 31.7% 30.0% 27.8% 27.5% 25.3% 26.3% 28.6%
EBIT (mln) 232,936 799,430 600,967 647,578 672,663 451,412 803,732 833,680 893,964 915,861
EBIT Δ r/r 0.0% 243.2% -24.8% 7.8% 3.9% -32.9% 78.0% 3.7% 7.2% 2.4%
EBIT (%) 3.7% 12.1% 8.0% 8.0% 8.0% 5.9% 9.1% 7.9% 8.5% 7.5%
Koszty finansowe (mln) 121,893 104,779 96,098 48,909 88,017 120,947 171,077 156,683 165,904 183,200
EBITDA (mln) 6,624 898,149 723,617 738,544 779,973 605,913 909,375 933,784 1,259,780 1,490,187
EBITDA(%) 0.1% 13.6% 9.7% 9.2% 9.2% 7.9% 10.3% 8.9% 11.9% 12.2%
Podatek (mln) 22,386 61,364 123,641 157,025 144,801 94,881 140,017 152,537 181,549 171,684
Zysk Netto (mln) 18,882 147,130 341,521 404,926 416,859 259,412 424,827 425,208 580,413 624,471
Zysk netto Δ r/r 0.0% 679.2% 132.1% 18.6% 2.9% -37.8% 63.8% 0.1% 36.5% 7.6%
Zysk netto (%) 0.3% 2.2% 4.6% 5.0% 4.9% 3.4% 4.8% 4.0% 5.5% 5.1%
EPS 0.51 3.99 10.32 11.36 11.3 1.41 11.6 11.64 15.78 16.93
EPS (rozwodnione) 0.51 3.99 9.26 11.36 11.3 1.41 11.6 11.64 15.78 16.93
Ilośc akcji (mln) 36,898 36,898 33,084 35,650 36,898 184,241 36,637 36,533 36,788 36,879
Ważona ilośc akcji (mln) 36,898 36,898 36,898 35,650 36,898 184,241 36,637 36,533 36,788 36,879
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR